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CABLE ASSEMBLY

Awarded
SPE4A626F360PFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE4A626F360P is a delivery order issued on August 18, 2026, under the broader indefinite quantity contract SPE4A622D0049. The order was awarded to Federal Prison Industries, Inc. (UNICOR), a federal organization, for the procurement of 113 cable assemblies identified by NSN 6150012474778. The total price for this specific order is $29,024.05, based on a unit price of $256.85 per assembly, with a required delivery date of January 11, 2027, to DLA Distribution San Joaquin. This delivery order operates under a larger five-year base period contract effective since January 18, 2022, which was established for stock buys with a maximum potential value of $65,501,900.44 including surge requirements. The procurement falls under NAICS code 335999 and was managed by DLA Aviation. The overarching agreement incorporates the terms of RFP SPE4A6-21-R-0335 and governs the pricing, delivery, and packaging standards for the supplied components.

General Info

DLA awarded UNICOR $29,024.05 for 113 cable assemblies due January 11, 2027.

Contract Value

$29,024.05

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA46-26-F-360P - Cable Assembly

PDF, High priority: read this firsttask-order-award
High

DLA Aviation Contract SPE4A6-22-D-0049 - Federal Prison Industries

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F360P posted on DIBBS. Awardee: FEDERAL PRISON INDUSTRIES, INC - EB (CAGE 90142) Total Contract Price: $29,024.05 Award Date: 08-18-2026 Delivery order under: SPE4A622D0049 Line items: - CABLE ASSEMBLY (NSN/Part 6150012474778, PR 7017915953)

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